GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.69572172 Date :25-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL 400MG 20TAB | 3004 | 4 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 106.32 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 9 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 99.9 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
| KUFRIL-LS DROPS | 3004 | 2 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 113 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 3 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 4 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 5 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 259.5 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 4 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 81.6 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 14 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
|
No of Items:- 88 TWO THOUSAND TWO HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1821.15,@ 6% on Rs 328.8,) => Taxable(@ 2.5% on Rs 1821.15,@ 6% on Rs 328.8,) Due Date: 09-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2149.95 0 45.53 45.53 -0.01 2241 |
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For AZAD PHARMA |